1. Sustainability Framework Implementation Guide
  2. Forms Used to Work with Standard Vouchers in Sustainability Framework

Forms Used to Work with Standard Vouchers in Sustainability Framework

Form Name

Form ID

Navigation

Usage

Supplier Ledger Inquiry

 W0411G

Sustainability Framework Processing (G20S10), Standard Voucher Entry.

Alternatively, select Standard Voucher Entry from the Sustainability Framework Composed page.

 Locate and review vouchers.
Enter Voucher - Payment Information

W0411A

 Click Add on the Supplier Ledger Inquiry form.

Enter the voucher for the invoices received.
G/L Distribution W0411K

Click OK on the Enter Voucher - Payment Information form.

Enter the GL distribution details and the environmental details in the Activity Source and Item Number fields. The system stores the environmental details for the voucher to be later used for assessing the sustainability parameters.
Emissions W20S11D After entering the environmental data on the G/L Distribution form, select Emissions from the Row menu. Enter the emission details for the emission types applicable for the sustainability record.